Tahtakale Limited in Enfield, EN3 7BB

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www.tahtakale.co.uk

Description

Data updated on: 01-11-2023

Tahtakale has been operating in this business field for 16 years. Registered under no. 06776877, the firm is registered as a Private Limited Company. You may visit the main office of this firm during office times under the following address: Unit 2 Alexandra Business Centre 278 Alma Road, EN3 7BB Enfield. This business's classified under the NACE and SIC code 10390 meaning Other processing and preserving of fruit and vegetables. The business most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-02-22.

Yuksel C., Ali C. and Yucel C. are the firm's directors and have been managing the firm since December 25, 2023. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Yucel C. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	62 624	63 075

Balance Sheet
Cash Bank On Hand						12 733	15 231	46 554	79 290	34 385	31 840	101 627	364 657
Current Assets	49 445	86 710	93 479	69 212	45 000	35 933	62 465	118 089	449 453	556 636	751 950	812 972	1 267 774
Debtors	4 203					18 033	21 734	37 035	112 713	134 651	239 360	323 707	644 483
Net Assets Liabilities					129 546	146 029	235 422	338 883	470 965	612 900	736 067	902 371	1 078 297
Other Debtors						14 833	16 325	21 816	20 378	23 323	27 476	24 168	289 394
Property Plant Equipment						358 083	348 143	374 894	356 879	345 458	360 618	357 390	110 958
Total Inventories						20 000	25 500	34 500	257 450	387 600	480 750	387 638	258 634
Cash Bank In Hand	12 242	23 710	8 979	9 212
Net Assets Liabilities Including Pension Asset Liability	62 624	63 075	64 702	104 506	189 545
Stocks Inventory	33 000	63 000	84 500	60 000	45 000
Tangible Fixed Assets	190 044	17 967	17 830	43 661	271 151

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	12 624	13 075	14 702	54 506	139 545
Shareholder Funds	62 624	63 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						63 877
Accumulated Depreciation Impairment Property Plant Equipment						38 732	49 259	71 983	90 754	101 940	116 078	122 234	146 592
Additions Other Than Through Business Combinations Property Plant Equipment							587	65 775	756	15 265	37 965	2 928	49 295
Administrative Expenses								268 003	332 679
Average Number Employees During Period									11	12	14	15	16
Bank Borrowings											50 000	41 621	32 500
Corporation Tax Payable						19 904	21 044
Cost Sales								1 876 712	2 142 956
Creditors					95 363	113 110	95 060	79 626	266 756	226 963	270 815	176 857	267 935
Dividends Paid								49 565	30 000
Fixed Assets	190 044	192 967	192 830	218 661	271 151	358 083
Gain Loss On Disposals Property Plant Equipment								100
Gross Profit Loss								459 544	515 623
Increase From Depreciation Charge For Year Property Plant Equipment							10 527	22 724	18 771	16 264	19 591	6 156	24 358
Interest Payable Similar Charges Finance Costs								2 866	2 767
Net Current Assets Liabilities	-9 425	-16 564	-19 637	-11 137	-81 606	-126 222	-32 595	38 463	182 697	329 673	481 135	636 115	999 839
Operating Profit Loss								191 683	202 860
Other Creditors						66 813	425	22 947	116	1 657	1 620	161	4 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 078	5 453
Other Disposals Property Plant Equipment								16 300		15 500	8 667		271 369
Other Interest Receivable Similar Income Finance Income								4	8
Other Operating Income Format1								142	19 916
Other Taxation Social Security Payable						3 240	14 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 833
Profit Loss								153 026	162 082
Profit Loss On Ordinary Activities Before Tax								188 921	200 101
Property Plant Equipment Gross Cost						396 815	397 402	446 877	447 633	447 398	476 696	479 624	257 550
Taxation Social Security Payable							35 417	41 216	53 226	65 035	52 415	59 416	85 226
Tax Tax Credit On Profit Or Loss On Ordinary Activities								35 895	38 019
Total Assets Less Current Liabilities	180 619	176 403	183 193	207 524	220 788	295 739	315 548	413 357	539 576	675 131	841 753	993 505	1 110 797
Trade Creditors Trade Payables						87 031	59 218	15 463	213 414	160 271	216 780	117 280	178 455
Trade Debtors Trade Receivables						3 200	5 409	15 219	92 335	111 328	211 884	299 539	355 089
Turnover Revenue								2 336 256	2 658 579
Capital Employed		63 075	64 702	104 506	189 545
Creditors Due After One Year	117 995	113 328	108 491	103 018
Creditors Due Within One Year	58 870	103 274	103 116	80 349	126 606
Investments Fixed Assets		175 000	175 000	175 000
Par Value Share			1	1	1
Tangible Fixed Assets Additions		7 415	3 776	33 000	60 348
Tangible Fixed Assets Cost Or Valuation	198 114	30 529	34 305	242 305	302 653
Tangible Fixed Assets Depreciation	8 070	12 562	16 475	23 644	31 502
Tangible Fixed Assets Depreciation Charged In Period		4 492	3 913	7 169	7 858
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000
Value Shares Allotted Increase Decrease During Period			50 000

Company staff

Yuksel C.

Role: Director

Appointed: 25 December 2023

Latest update: 31 March 2024

Ali C.

Role: Director

Appointed: 19 July 2016

Latest update: 31 March 2024

Yucel C.

Role: Director

Appointed: 01 January 2014

Latest update: 31 March 2024

Yucel C.

Role: Secretary

Appointed: 14 January 2011

Latest update: 31 March 2024

Yuksel C.

Role: Director

Appointed: 01 January 2012

Resigned: 22 February 2022

Latest update: 31 March 2024

Ali C.

Role: Secretary

Appointed: 18 December 2008

Resigned: 14 January 2011

Latest update: 31 March 2024

Ali C.

Role: Director

Appointed: 18 December 2008

Resigned: 01 November 2014

Latest update: 31 March 2024

People with significant control

The companies that control this firm include: Tahtakale Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Enfield at Alexandra Business Centre, Alma Road, EN3 7BB and was registered as a PSC under the registration number 14405032.

Tahtakale Holding Ltd

Address: Unit 2 Alexandra Business Centre, Alma Road, Enfield, EN3 7BB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14405032

Notified on 24 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yucel C.

Notified on 4 January 2021

Ceased on 24 March 2023

Nature of control:

1/2 or less of shares

Ali C.

Notified on 19 July 2016

Ceased on 24 March 2023

Nature of control:

1/2 or less of shares

Yuksel C.

Notified on 4 January 2021

Ceased on 22 February 2022

Nature of control:

1/2 or less of shares

Yuksel C.

Notified on 18 July 2016

Ceased on 4 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014

Tahtakale Limited

General information

Name:

Office Address:

Contact information

Website

www.tahtakale.co.uk

Description

Financial data based on annual reports

Company staff

Yuksel C.

Ali C.

Yucel C.

Yucel C.

Yuksel C.

Ali C.

Ali C.

People with significant control

Tahtakale Holding Ltd

Yucel C.

Ali C.

Yuksel C.

Yuksel C.

Accounts Documents

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